Payment Amount

Select your payment amount below.

Deposit due £936.25
Current balance £4,245.00

Salcombe Finest Ltd Bank: Natwest Sort Code: 52-30-40 Account: 37594869

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
January 21, 2020
Invoice Number
22539
Invoice Due
January 24, 2020
Invoice Total
£4,245.00
Deposit Total
£936.25
Balance
£4,245.00
  1. Task
    Rate
    Qty
    Amount

    The Recording Studios | 21st – 28th August 2020

    £3,745
    1
    £3,745
  2. Refundable Security Deposit

    £500
    1
    £500
Subtotal £4,245.00
Total £4,245.00

Notes

Thank you; we look forward to welcoming you to Salcombe!

Terms

We do expect payment within 3 working days, so please process this invoice within that time.

Status Update
January 21, 2020 @ 10:21 am

Status changed: Draft to Pending.

Viewed
January 21, 2020 @ 4:19 pm

Invoice viewed by Queen Crab Allen (Salcombe Finest) for the first time.

Viewed
August 28, 2020 @ 10:54 am

Invoice viewed by 46.69.251.147 for the first time.

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October 27, 2020 @ 7:37 am

Invoice viewed by 2.28.93.103 for the first time.

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February 16, 2021 @ 1:59 pm

Invoice viewed by 35.208.25.224 for the first time.

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February 10, 2022 @ 6:23 am

Invoice viewed by 52.176.48.98 for the first time.

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February 11, 2022 @ 11:47 pm

Invoice viewed by 52.173.197.92 for the first time.

Payment
October 23, 2022 @ 5:04 am

Credit (Stripe Checkout)
Payment Total: £936.25

Viewed
October 23, 2022 @ 5:04 am

Invoice viewed by 64.124.8.51 for the first time.